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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $43,168,681.73
US BANK NA - WIRE TRANSFERS $13,737,417.73
CONCRETE EXPRESS INC $12,412,935.64
UMR INC (WIRE TRANSFERS) $9,156,553.06
MARTIN MARIETTA MATERIALS $7,299,305.90
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
UMB Card Services $4,546,727.91
NABI PARTS LLC $3,819,720.65
WELLS FARGO BANK WEST NA $3,556,077.59
HYDRO CONSTRUCTION CO INC (WIR $2,556,427.66
VOGEL CONCRETE INC $2,178,659.22
A-1 CHIPSEAL CO $2,134,211.95
CITY OF FORT COLLINS UTILITY B $2,057,039.58
GREAT WESTERN BANK-WIRE TRANSF $1,914,600.50
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
CH2M HILL INC $1,717,658.80
CONNELL RESOURCES INC $1,717,218.23
UMB BANK-WIRE TRANSFERS $1,600,825.19
CITY OF FORT COLLINS MISCELLAN $1,468,895.90
HEATH CONSTRUCTION $1,449,589.42
LAND TITLE GUARANTEE COMPANY $1,318,612.81
CORIX UTILITIES INC $1,282,710.20
GROWLING BEAR CO INC $1,223,115.92
AVAGO TECHNOLOGIES WIRELESS US $1,027,977.72
ELSTER SOLUTIONS LLC $936,829.68
FIDELITY NATIONAL TITLE COMPAN $887,160.00
ANDERSON CONSULTING ENGINEERS $879,515.92
PINNACLE PUBLIC FINANCE $878,201.09
HILL PETROLEUM INC $872,726.52
FIRST NATIONAL BANK $868,349.50
EXCERGY CORPORATION $851,927.05
GARNEY CO INC (WIRE TRFRS) $818,423.36
BIOHABITATS INC $662,491.38
DELTA DENTAL OF COLORADO $572,696.12
VARSITY FACILITY SERVICES $556,431.56
NORTHSTAR CONCRETE INC $552,048.03
RELIASTAR LIFE INSURANCE COMPA $543,142.86
ARTHUR J GALLAGHER RISK MANAGE $542,073.26
COLORADO CAB COMPANY LLC $519,433.38
LARIMER HUMANE SOCIETY $492,330.44
BURLINGTON NORTHERN & SANTA FE $454,908.81
AYRES ASSOCIATES INC $452,703.05
ZAK DIRT $449,960.48
LIFE INSURANCE CO OF NORTH AME $440,811.10
LEWAN & ASSOCIATES $427,611.07
MWH AMERICAS INC $419,857.57
INTERWEST CONSULTING GROUP $399,921.94
BRINKMAN CONSTRUCTION INC $384,247.81
NORTHERN COLORADO WATER CONSER $371,828.55
INDEPENDENT SALT COMPANY $367,218.24